W/Tax Code and Base

[Former Member]

Hi All,

In our client system some documents are posted without assigning Withholding tax code in the vendor master. And Some documents are getting populated with either withholding tax code or base eventhough withholding tax code is in the vendor master.

Now we are running RFWT0020 program to update these documents. My problem is, some documents are getting populated with W/tax code but not base. When we are updating this program, it is not updating the base.

Any Helpful Hints will be appreciated and rewarded

Regards,

Raj

[Former Member]

Read the last part of OSS note 363650.It has some stuff on how to change line items in paid documents for wh tax.However you can change it only if the tax amount is zero and not otherwise.

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[former_member857785]

Thank you Simar-

What is the value RFWT0010?  I was told that this will work only with invoices and not payment docs. It can be used to add or delete tax types which have been added/deleted in vendor master after documents have been posted. It would only put the base amounts and no tax would be calcualted.

RFWT0020 I tested will update S_P00_07000134 report to the correct tax code but that is all.

[Former Member]

Hello Raj,

Both the RFWT0010 and RFWT0020 would populte the base amounts but both work under different conditions.

1) RFWT0010 - This will work only with invoices and not payment docs. It can be used to add or delete tax types which have been added/deleted in vendor master after documents have been posted. It would only put the base amounts and no tax would be calcualted.

2) RFWT0020 - this will work for both pmts and invcs provided the tax rate is 0%. Note that this report has certain limitations and for payment documents would not work in all the scenarios as it is not designed to handle complex scenarios like multiple clearings etc.

To me from here it looks like either the user is manually entering a zero base or for some tax codes the bse % is set to 0. As a result during postings the tax base is 0 or in some cases even the report would not populate the base amounts. you can check for manual entries in table WITH_ITEM for flags wt_basman and wt_amnman.

regards,

pranav.

Regarding your scenario if you are saying that the code is being populated

[Former Member]

HI ALL

Thanks for giving replies.

We our following the Classical Withholding tax and not Extended. So, we defined only W/tax codes and not types. So, RFWT0010 will not be useful for us. I tried in RFWT0020 program, but it is not updating w/tax base, if w/tax code is in payment document.

Regards,

Raj

[Former Member]

hello,

yes, if a code is already present then you need to ue the option of change code and not recreate entries and this would only replace the codes.

regards,

pranav

[Former Member]

hi ,

suppose in withholding tax code of vendor i want to change the withholding tax code after posting document what will be impact of it.

suppose case is deduction rate is same but only difference is company and other

of code . i.e previously code is i4 -

---

co/firms. 5.566%

after posting doc. i want to change it to i9 other--- 5.15%.

so my quetion is what is impact of it.?

and without any harm how should i change?

regards,

rajendra sawant.

[Former Member]

Hello,

I recently configured classic and then extended withholding tax for my company. Before turning the extended I did not convert the old data. In the conversion run, only recurring entries were converted. Now, I have to print 1099MISC and when I am trying to run the reprot RFWT0010 and 0020 to convert the old data, I don't see anything. Is there any solution to it? Please help!

Thanks

Susan

[ravi_nagh]

Hi,

please notice that in classical w/h tax, the w/h tax amount is only calculated at time of payment. Please post the payment for documents and the w/h tax will be calculated.

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Regards

Ravinagh Boni

[Former Member]

Hi,

we have to execute the program RFWT0010 to consider the base amount.

Regards,

Srinivas.N